Company Overview:

Samskip is a truly international company that innovates the most advanced sustainable and multimodal international transport solutions. With a turnover of more than 800 million euros, 1,450 employees, and offices in 24 countries across Europe, North America, Asia, and Australia, we are one of the largest transport companies in Europe. Within this structure, Samskip has shaped a comprehensive European network for short-sea, road, rail, and inland waterway transport, providing pioneering, sustainable, reliable, and cost-effective options for the growing number of customers who demand more environmentally conscious logistics solutions. As a rapidly growing logistics company with a bold vision to establish a state-of-the-art new build market in Morocco, our mission is to transform the logistics industry by delivering innovative, efficient, and customer-centric solutions.

Job Overview:

This is a vital on-site position in our growing Moroccan operations. As our Local Accounting Administrator, you will be responsible for maintaining day-to-day financial records, ensuring compliance with Moroccan accounting standards, and supporting both Accounts Receivable (AR) and Accounts Payable (AP) processes. You will work closely with our Finance team in Rotterdam and Cluj and ensure smooth financial administration within a multicultural logistics environment. An international role within a progressive and growing company.

Key Responsibilities:

• Manage daily accounting entries according to Moroccan GAAP in SAP S4 Hanna
• Process and reconcile accounts payable: supplier invoices, expense claims, payment scheduling, supported by AP administrators in Cluj.
• Handle accounts receivable: issue invoices, monitor collections, and follow up with customers, as per local requirements, support by collectors in Cluj.
• Perform bank reconciliations and monitor cash flow, supported by the Finance Operations team in Cluj.
• Prepare monthly closings and provide local reporting to HQ.
• Maintain accurate records for audits and assist with internal/external audits.
• Ensure timely VAT filings and local tax compliance.
• Support payroll administration and social security declarations in cooperation with People’s Department.
• Assist with the implementation of local accounting software or integration with HQ systems.